Muster Roll No. : 887	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2417003/2020-2021/328396/AS    Sanction Date : 19/09/2020
Work Code : 2417003/LD/10455612	Work Name : Land dev. of Kotasira AWC to Baidhar Sethy house via Dhabaleswar temple

Measurement Book Detail

MB NO.  42        Page NO.  116

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SAJANI BARIK(Self) OR-17-003-018-010/25804247 OTHER KATASIRA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL003810 Credited 30/04/2021   2 BALARAM BHARATI OR-17-003-018-010/25802548 OTHER KATASIRA P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL003810 Credited 30/04/2021   3 MADAN LENKA OR-17-003-018-010/25802497 OTHER KATASIRA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL003810 Credited 30/04/2021   4 KIRTAN CHANDRA BHARATI OR-17-003-018-010/25802493 OTHER KATASIRA P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL003810 Credited 30/04/2021   5 PURNA CH.JENA OR-17-003-018-010/25803406 SC KATASIRA P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL003810 Credited 17/05/2021   6 MANJULATA BEHERA(Wife) OR-17-003-018-010/25802469 OTHER KATASIRA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL003810 Credited 30/04/2021   7 GIRIDHARI JENA OR-17-003-018-010/25804114 SC KATASIRA P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL003810 Credited 17/05/2021   8 SUKANTI JENA OR-17-003-018-010/25803403 OTHER KATASIRA P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL003810 Credited 30/04/2021   9 BAULA GIRI OR-17-003-018-010/25804211 OTHER KATASIRA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL003810 Credited 30/04/2021   10 SANTILATA GIRI OR-17-003-018-010/25804113 OTHER KATASIRA P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL003810 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60